Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Panthalayani
Fto No. : KL1604008005_211222FTO_849674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Panthalayani KL-04-008-005-014/1
(Moodadi) 		1604008005NRG23211220221577649 21/12/2022 Meenakshy K.M 1604008005WL053031 Meenakshy K.M 00657 KLGB0040222 1555 1555 Processed 02/02/2023 8304084596 Meenakshy K.M ()
2 Panthalayani KL-04-008-005-014/123
(Moodadi) 		1604008005NRG23211220221577653 21/12/2022 KALLIANI . O 1604008005WL053031 KALLIANI . O 00657 KLGB0040222 1555 1555 Processed 02/02/2023 8304084598 KALLIANI . O ()
3 Panthalayani KL-04-008-005-014/275
(Moodadi) 		1604008005NRG23211220221577683 21/12/2022 GIRIJA M M 1604008005WL053031 GIRIJA M M 00657 KLGB0040222 1866 1866 Processed 02/02/2023 8304084597 GIRIJA M M ()
SubTotal 4976 4976
Total 4976 4976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panthalayani KL1604008005_211222FTO_849674 Kerala Gramin Bank KLGB0040222 MOODADI 4976

Download In Excel